Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 130,125 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 140,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:15 PM. |